Financial Analyst/Senior Accountant
Job in
Carpinteria, Santa Barbara County, California, 93014, USA
Listed on 2026-07-06
Listing for:
Bega North America
Full Time
position Listed on 2026-07-06
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Job Details
Location:
Carpinteria, CA
Salary Range: $83,600 - $133,800
Job OverviewThe Senior Accountant & Accounts Receivable Specialist is responsible for managing and optimizing daily accounting operations with a focus on the accounts receivable lifecycle. This hybrid role combines the analytical and general ledger responsibilities of a senior accountant with the day‑to‑day functions of an accounts receivable specialist.
Responsibilities- Perform month‑end and year‑end close procedures, including preparing and posting journal entries.
- Reconcile general ledger accounts and resolve discrepancies.
- Prepare financial statements and reports for management, auditors and regulators.
- Analyze financial information and present results to management, identifying trends and opportunities for improvement.
- Support internal and external audits by providing necessary documentation.
- Oversee the end‑to‑end accounts receivable process: invoicing, cash application and collections.
- Enter and maintain customer accounts and keep documentation current.
- Establish credit terms and review credit reports to set limits.
- Monitor accounts receivable aging reports and prioritize collection efforts.
- Initiate collections contacts with customers via phone and email in a professional manner.
- Investigate and resolve billing discrepancies and payment issues.
- Process daily cash receipts (checks, wires, ACH, credit cards) and apply payments accurately.
- Maintain sales tax tables and charge sales tax where appropriate.
- Collaborate with the Sales team to support a positive customer experience and timely cash flow.
- Develop and document accounting processes and policies to strengthen internal controls.
- Identify opportunities to streamline AR and general accounting workflows through technology and automation.
- Bachelor’s degree in Accounting, Finance or a related field.
- Minimum 3–5 years of progressive accounting and accounts receivable experience.
- Strong knowledge of GAAP and financial regulations.
- Proficiency with accounting software and ERP systems (e.g., Net Suite, SAP, Oracle).
- Advanced Microsoft Excel skills including VLOOKUPs and pivot tables.
- Exceptional analytical, problem‑solving and research skills with meticulous attention to detail.
- Excellent written and verbal communication skills with a customer‑service orientation.
- Strong time‑management and organizational skills, able to prioritize multiple tasks and deadlines.
- Ability to work independently and collaboratively as part of a team.
Compensation package includes health care, 401(k), paid time off, educational reimbursement, and wellness programs.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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